[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1084 > < TAKE 448 >
19 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36875 | 49.70 | 2025-01-31 | 73 | 2 | 12 | Actual |
35934 | 778.00 | 2025-01-31 | 73 | 1 | 3 | Actual |
20358 | 51.82 | 2023-11-02 | 73 | 3 | 11 | Actual |
26445 | 53.95 | 2024-05-01 | 73 | 2 | 11 | Actual |
23192 | 514.73 | 2024-01-31 | 73 | 1 | 8 | Actual |
6291 | 98.00 | 2022-10-02 | 73 | 5 | 6 | Actual |
19005 | 142.00 | 2023-10-02 | 73 | 6 | 6 | Actual |
5694 | 120.00 | 2022-10-02 | 73 | 6 | 3 | Budget |
8674 | 332.00 | 2022-12-03 | 73 | 1 | 7 | Actual |
32040 | 473.82 | 2024-10-01 | 73 | 6 | 8 | Actual |
207 | 486.00 | 2022-05-02 | 73 | 1 | 4 | Actual |
3526 | 110.00 | 2022-08-02 | 73 | 7 | 3 | Budget |
21273 | 246.54 | 2023-12-03 | 73 | 6 | 8 | Actual |
38856 | 355.63 | 2025-04-02 | 73 | 2 | 8 | Actual |
13161 | 400.00 | 2023-04-02 | 73 | 1 | 7 | Budget |
34874 | 158.00 | 2024-12-31 | 73 | 7 | 3 | Actual |
3716 | 336.00 | 2022-08-02 | 73 | 1 | 5 | Actual |
2191 | 284.42 | 2022-06-02 | 73 | 6 | 8 | Actual |
22752 | 205.00 | 2024-01-31 | 73 | 6 | 4 | Actual |
Generated 2025-06-01 20:56:54.504 UTC